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Languages: English
Retirement date: none
This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-310
Certification Path and Related Exams
Succeeding in MB-310 will make you attain the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification, which focuses more on global financial operations and automates tasks along with workflows. As a result, this will lead you to many job opportunities in the field of finance. It's to be mentioned that MB-300 is one of the related exams to earn the aforementioned certificate. Such a test gauges your ability to complete technical tasks like using common functionality & implementation tools and configuring security processes. This MB-300 validation acts as a prerequisite for the Microsoft Certified: Dynamics 365 Supply Chain Management, Manufacturing Functional Consultant Associate certification. Following this path can also help you gratify your goals professionally.
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Microsoft MB-310日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Configure consolidation and elimination processes - Configure bank management and reconciliation - Implement cost accounting and cost management | |
| Topic 2: Implement financial management | 40–45% | - Configure fiscal calendars and periods - Configure financial dimensions
- Manage currencies and exchange rates
- Configure financial reporting and inquiries |
| Topic 3: Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Manage customers and customer transactions - Configure accounts receivable parameters and profiles
- Implement subscription billing and revenue recognition - Set up collections processes and workflows |
| Topic 4: Manage fixed assets | 10–15% | - Configure fixed assets parameters and groups - Acquire, depreciate, and dispose of fixed assets - Perform fixed asset reporting and inquiries - Manage asset leasing and valuation |
| Topic 5: Manage budgeting | 10–15% | - Configure budgeting parameters and dimensions - Allocate and control budgets - Perform budget forecasting and analysis - Create and revise budget plans |
| Topic 6: Implement and manage accounts payable and expenses | 10–15% | - Configure accounts payable parameters and profiles
- Process invoices, payments, and prepayments - Manage vendors and vendor transactions |
